WU Stock Balance Sheets

The Western Union Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Account Payables

The Western Union Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30

assets
cash and cash equivalents	1,019,600,000	1,289,000,000	1,474,000,000	1,097,600,000	1,033,000,000	1,106,500,000	1,268,600,000	1,138,200,000	1,585,900,000	1,228,600,000	1,285,900,000	1,176,100,000	1,201,900,000	1,295,800,000	1,208,300,000	1,003,400,000	1,061,400,000	1,502,600,000	1,428,200,000	1,251,400,000	1,181,600,000	1,072,800,000	1,450,500,000	1,390,900,000	1,210,200,000	833,100,000	973,400,000	767,600,000	938,300,000	934,300,000	838,200,000	1,034,700,000	1,059,200,000	1,323,300,000	877,500,000	1,280,700,000	1,162,600,000	1,160,000,000	1,315,900,000	1,414,400,000	1,630,500,000	1,755,300,000	1,783,200,000	1,667,400,000	1,604,700,000	1,694,000,000	2,073,100,000	1,742,700,000	1,395,400,000	1,417,100,000	1,776,500,000	1,433,000,000	1,403,800,000	1,395,900,000	1,370,900,000	2,671,100,000	2,089,700,000	2,215,800,000	2,157,400,000	1,996,700,000	1,746,800,000	1,529,800,000	1,685,200,000	1,625,400,000	1,782,400,000	1,510,000,000	1,295,600,000	1,129,600,000	1,874,600,000	1,895,400,000	1,793,100,000	1,669,000,000	1,487,800,000	1,561,000,000	1,421,700,000	1,327,600,000
settlement assets	3,388,100,000	3,521,500,000	3,360,800,000	3,306,900,000	3,648,300,000	3,635,600,000	3,687,000,000	3,480,800,000	3,328,100,000	3,386,800,000	3,486,800,000	3,095,700,000	3,106,600,000	2,999,500,000	2,843,500,000	3,007,100,000	3,636,800,000	3,638,200,000	3,821,400,000	3,589,400,000	3,522,300,000	3,134,600,000	3,296,700,000	3,297,300,000	3,728,400,000	3,497,500,000	3,813,800,000	4,018,800,000	4,011,800,000	4,026,500,000	4,188,900,000	3,947,000,000	3,646,400,000	3,452,000,000	3,749,100,000	3,389,000,000	3,357,100,000	3,326,100,000	3,308,700,000	3,369,900,000	3,490,400,000	3,472,100,000	3,313,700,000	3,465,800,000	3,603,700,000	3,515,900,000	3,270,400,000	3,408,000,000	3,462,800,000	3,319,200,000	3,114,600,000	3,326,600,000	3,103,300,000	3,185,100,000	3,091,200,000	2,757,000,000	2,585,300,000	2,533,600,000	2,635,200,000	2,393,400,000	2,341,300,000	2,287,600,000	2,389,100,000	1,256,100,000	1,219,700,000	1,182,200,000	1,207,500,000	1,292,200,000	1,442,400,000	1,382,400,000	1,319,200,000	1,411,500,000	1,250,300,000	1,203,300,000	1,284,200,000	1,218,300,000
property and equipment, net of accumulated depreciation of 459.9 and 454.9, respectively	80,800,000
goodwill	2,085,200,000	2,059,900,000	2,059,600,000	2,061,400,000	2,056,400,000	2,049,500,000	2,034,600,000	2,034,600,000	2,034,600,000	2,034,600,000	2,034,600,000	2,034,600,000	2,034,600,000	2,034,600,000	2,034,600,000	2,034,600,000	2,566,600,000	2,566,600,000	2,566,600,000	2,566,600,000	2,566,600,000	2,566,600,000	2,566,600,000	2,566,600,000	2,566,600,000	2,568,500,000	2,725,000,000	2,725,000,000	2,725,000,000	2,726,700,000	2,727,900,000	3,161,100,000	3,161,700,000	3,162,000,000	3,162,000,000	3,162,300,000	3,162,400,000	3,162,700,000	3,163,800,000	3,168,000,000	3,168,300,000	3,168,800,000	3,169,200,000	3,169,500,000	3,170,000,000	3,170,600,000	3,172,000,000	3,174,500,000	3,176,300,000	3,178,500,000	3,179,700,000	3,185,700,000	3,174,100,000	3,166,300,000	3,198,900,000	2,325,800,000	2,329,600,000	2,159,300,000	2,151,700,000	2,145,300,000	2,156,500,000	2,157,900,000	2,143,400,000	2,146,600,000	1,851,600,000	1,852,900,000	1,674,200,000	1,653,000,000	1,640,100,000	1,639,200,000	1,639,500,000	1,639,600,000	1,647,200,000	1,647,100,000	1,648,000,000	1,600,700,000
other intangible assets, net of accumulated amortization of 603.9 and 599.0, respectively	332,100,000
deferred tax asset	249,200,000	256,300,000	265,000,000
other assets	829,300,000	834,500,000	811,500,000	792,400,000	804,000,000	804,000,000	737,000,000	762,400,000	771,600,000	790,400,000	859,900,000	1,201,800,000	1,193,600,000	1,012,700,000	737,700,000	761,200,000	1,072,200,000	905,700,000	1,024,700,000	814,500,000	795,100,000	932,600,000	762,900,000	822,200,000	778,500,000	767,000,000	616,000,000	606,900,000	652,200,000	715,600,000	675,900,000	917,800,000	709,700,000	689,800,000	746,300,000	768,900,000	789,600,000	846,100,000	733,700,000	900,700,000	805,100,000	982,200,000	669,800,000	569,300,000	488,700,000	494,600,000	562,100,000	537,500,000	453,700,000	384,900,000	319,900,000	364,600,000	426,800,000	375,900,000	363,400,000	384,200,000	325,500,000	363,800,000	350,400,000	377,000,000	435,200,000	395,200,000	442,200,000	482,300,000	408,300,000	514,700,000	858,100,000	883,600,000	517,900,000	530,200,000	498,000,000	457,700,000	466,300,000	474,000,000	503,400,000	473,900,000
total assets	7,984,300,000	8,337,900,000	8,370,500,000	7,675,800,000	7,971,300,000	8,053,200,000	8,198,800,000	7,913,700,000	8,487,400,000	8,233,500,000	8,496,300,000	8,901,300,000	8,787,300,000	8,488,700,000	8,823,500,000	8,871,000,000	8,978,100,000	9,281,000,000	9,496,300,000	8,827,200,000	8,707,000,000	8,365,400,000	8,758,500,000	8,803,700,000	9,043,300,000	9,432,000,000	8,996,800,000	8,989,600,000	9,115,600,000	9,188,000,000	9,231,400,000	9,873,600,000	9,408,200,000	9,486,000,000	9,419,600,000	9,518,700,000	9,394,900,000	9,418,300,000	9,458,900,000	9,815,900,000	10,063,800,000	10,353,000,000	9,890,400,000	9,846,600,000	9,874,600,000	9,922,600,000	10,121,300,000	9,940,900,000	9,589,400,000	9,361,700,000	9,465,700,000	9,355,100,000	9,166,000,000	9,197,800,000	9,069,900,000	8,819,700,000	8,009,500,000	7,887,700,000	7,929,200,000	7,570,400,000	7,347,700,000	7,041,000,000	7,353,400,000	6,214,200,000	5,859,200,000	5,654,000,000	5,578,300,000	5,504,200,000	6,024,300,000	5,972,800,000	5,784,200,000	5,685,300,000	5,327,700,000	5,353,900,000	5,321,100,000	5,038,600,000
liabilities and stockholders' equity
liabilities:
accounts payable and accrued liabilities	387,500,000	376,200,000	407,900,000	426,000,000	376,500,000	392,700,000	453,000,000	433,100,000	418,200,000	409,400,000	464,000,000	435,700,000	411,500,000	470,700,000	450,200,000	442,900,000	499,900,000	513,300,000	500,900,000	457,200,000	466,900,000	491,600,000	601,900,000	574,700,000	467,200,000	471,300,000	564,900,000	593,400,000	587,200,000	594,100,000	718,500,000	590,500,000	523,800,000	973,700,000	1,129,600,000	557,400,000	512,400,000	579,000,000	606,600,000	648,000,000	587,800,000	580,400,000	600,400,000	596,100,000	553,600,000	574,400,000	638,900,000	599,100,000	541,500,000	524,200,000	556,200,000	579,100,000	496,000,000	498,300,000	535,000,000	567,500,000	483,200,000	528,500,000	520,400,000	574,500,000	469,300,000	465,500,000	501,200,000	512,300,000	371,400,000	390,000,000	385,700,000	415,200,000	407,500,000	387,500,000	350,100,000	659,100,000	543,800,000	591,300,000	554,800,000	418,600,000
settlement obligations	3,388,100,000	3,521,500,000	3,360,800,000	3,306,900,000	3,648,300,000	3,635,600,000	3,687,000,000	3,480,800,000	3,328,100,000	3,386,800,000	3,486,800,000	3,095,700,000	3,106,600,000	2,999,500,000	2,843,500,000	3,007,100,000	3,636,800,000	3,638,200,000	3,821,400,000	3,589,400,000	3,522,300,000	3,134,600,000	3,296,700,000	3,297,300,000	3,728,400,000	3,497,500,000	3,813,800,000	4,018,800,000	4,011,800,000	4,026,500,000	4,188,900,000	3,947,000,000	3,646,400,000	3,452,000,000	3,749,100,000	3,389,000,000	3,357,100,000	3,326,100,000	3,308,700,000	3,369,900,000	3,490,400,000	3,472,100,000	3,313,700,000	3,465,800,000	3,603,700,000	3,515,900,000	3,270,400,000	3,408,000,000	3,462,800,000	3,319,200,000	3,114,600,000	3,326,600,000	3,103,300,000	3,185,100,000	3,091,200,000	2,757,000,000	2,585,300,000	2,533,600,000	2,635,200,000	2,393,400,000	2,341,300,000	2,287,600,000	2,389,100,000	1,256,100,000	1,219,700,000	1,182,200,000	1,207,500,000	1,292,200,000	1,441,600,000	1,382,400,000	1,319,200,000	1,409,800,000	1,249,000,000	1,201,500,000	1,282,500,000	1,216,500,000
income taxes payable	51,700,000	271,400,000	272,200,000	261,800,000	454,000,000	668,900,000	659,500,000	661,700,000	635,400,000	742,200,000	725,300,000	849,800,000	851,600,000	927,300,000	870,700,000	864,700,000	861,200,000	933,100,000	928,900,000	926,500,000	1,005,500,000	1,016,500,000	1,019,700,000	1,008,300,000	1,076,200,000	1,085,100,000	1,054,000,000	1,076,700,000	1,164,400,000	1,262,400,000	1,252,000,000	464,500,000	403,800,000	402,500,000	407,300,000	235,800,000	213,200,000	222,200,000	211,500,000	199,100,000	176,800,000	186,100,000	166,300,000	201,500,000	202,000,000	221,700,000	216,900,000	196,800,000	210,700,000	228,500,000	218,300,000	233,300,000	189,600,000	259,600,000	302,400,000	480,100,000	423,700,000	411,300,000	356,600,000	363,400,000	305,700,000	317,500,000	519,000,000	511,400,000	450,800,000	451,600,000	381,600,000				279,700,000
deferred tax liability	155,300,000	160,700,000	155,600,000	157,000,000	144,000,000	149,400,000	147,600,000	141,300,000	153,900,000	162,700,000	158,500,000	161,600,000	169,600,000	182,700,000	203,800,000	206,400,000	187,700,000	187,200,000	188,900,000	171,700,000	167,900,000	150,600,000	152,100,000	161,300,000	166,300,000	165,300,000	161,100,000	156,300,000	166,200,000	173,800,000	173,000,000	140,900,000	135,700,000	135,300,000	85,900,000	272,800,000	268,100,000	276,700,000	272,600,000	314,300,000	310,100,000	317,400,000	305,000,000	296,000,000	309,200,000	307,200,000	319,200,000	345,200,000	350,500,000	354,000,000	352,100,000	377,800,000	388,800,000	392,000,000	389,700,000	294,600,000	287,500,000	273,500,000	289,900,000	255,300,000	276,600,000	282,300,000	268,900,000	276,300,000	260,400,000	271,000,000	270,100,000	288,100,000	272,500,000	266,000,000	263,600,000	258,800,000	263,800,000	259,500,000	274,800,000	268,800,000
borrowings	2,749,200,000	2,791,300,000	2,940,800,000	2,586,700,000	2,635,800,000	2,540,300,000	2,504,600,000	2,309,100,000	2,813,000,000	2,462,700,000	2,616,800,000	2,611,000,000	2,695,300,000	2,534,500,000	3,008,400,000	2,852,600,000	2,996,800,000	3,230,500,000	3,067,200,000	3,036,500,000	3,085,800,000	3,070,100,000	3,229,300,000	3,248,000,000	3,080,200,000	3,370,300,000	3,433,700,000	3,295,000,000	3,331,800,000	3,143,400,000	3,033,600,000	3,533,400,000	3,627,400,000	3,490,900,000	2,786,100,000	3,224,800,000	3,228,500,000	3,225,700,000	3,225,600,000	3,483,800,000	3,725,800,000	3,728,600,000	3,720,400,000	3,714,200,000	3,754,100,000	3,844,100,000	4,213,000,000	3,968,700,000	3,717,300,000	3,726,800,000	4,029,200,000	3,433,000,000	3,673,100,000	3,633,700,000	3,583,200,000	3,982,800,000	3,585,500,000	3,583,300,000	3,289,900,000	3,296,500,000	3,296,500,000	3,048,000,000	3,048,500,000	3,052,400,000	3,049,800,000	3,056,600,000	3,143,500,000	3,082,500,000	3,368,700,000	3,379,300,000	3,338,000,000	3,272,600,000	3,155,800,000	3,278,800,000	3,323,500,000	3,499,600,000
other liabilities	368,900,000	277,400,000	264,300,000	284,700,000	271,900,000	268,400,000	268,100,000	274,100,000	350,800,000	346,200,000	384,600,000	668,700,000	679,500,000	662,600,000	269,400,000	273,300,000	509,400,000	559,900,000	802,400,000	578,800,000	532,000,000	651,700,000	498,300,000	533,800,000	494,800,000	492,000,000	279,100,000	264,700,000	305,500,000	363,600,000	356,800,000	487,900,000	409,900,000	281,300,000	359,400,000	451,300,000	501,200,000	549,600,000	429,000,000	453,600,000	465,500,000	718,500,000	484,200,000	393,300,000	381,800,000	391,600,000	358,200,000	372,800,000	378,000,000	291,400,000	254,700,000	258,600,000	262,400,000	261,700,000	273,600,000	235,800,000	265,200,000	277,200,000	254,500,000	249,500,000	258,600,000	259,500,000	273,200,000	278,100,000	221,500,000	188,700,000	198,000,000	120,900,000	197,700,000	212,600,000	182,900,000	178,700,000	148,500,000	142,400,000	147,400,000	140,500,000
total liabilities	7,100,700,000	7,398,500,000	7,401,600,000	7,023,100,000	7,530,500,000	7,655,300,000	7,719,800,000	7,300,100,000	7,860,900,000	7,680,700,000	8,018,500,000	8,373,000,000	8,339,000,000	8,135,900,000	8,467,900,000	8,502,400,000	8,691,800,000	9,062,200,000	9,309,700,000	8,760,100,000	8,780,400,000	8,515,100,000	8,798,000,000	8,823,400,000	9,013,100,000	9,806,200,000	9,306,600,000	9,404,900,000	9,566,900,000	9,563,800,000	9,722,800,000	9,164,200,000	8,747,000,000	8,735,700,000	8,517,400,000	8,131,100,000	8,080,500,000	8,179,300,000	8,054,000,000	8,468,700,000	8,756,400,000	9,003,100,000	8,590,000,000	8,666,900,000	8,804,400,000	8,854,900,000	9,016,600,000	8,890,600,000	8,660,800,000	8,444,100,000	8,525,100,000	8,208,400,000	8,113,200,000	8,230,400,000	8,175,100,000	8,317,800,000	7,630,400,000	7,607,400,000	7,346,500,000	7,132,600,000	6,948,000,000	6,660,400,000	6,999,900,000	5,886,600,000	5,573,600,000	5,540,100,000	5,586,400,000	5,594,400,000	5,998,800,000	5,965,400,000	5,733,500,000	5,831,700,000	5,413,700,000	5,526,300,000	5,635,900,000	5,613,200,000
commitments and contingencies
stockholders' equity:
preferred stock, 1.00 par value; 10 shares authorized; no shares issued
common stock	3,200,000	3,300,000	3,400,000	3,400,000	3,400,000	3,400,000	3,500,000	3,700,000	3,700,000	3,700,000	3,700,000	3,900,000	3,900,000	3,900,000	3,900,000	4,000,000	4,100,000	4,100,000	4,100,000	4,100,000	4,100,000	4,100,000	4,200,000	4,200,000	4,300,000	4,300,000	4,400,000	4,400,000	4,500,000	4,600,000	4,600,000	4,600,000	4,600,000	4,700,000	4,800,000	4,900,000	4,900,000	4,900,000	5,000,000	5,100,000	5,100,000	5,200,000	5,200,000	5,200,000	5,300,000	5,400,000	5,500,000	5,500,000	5,500,000	5,600,000	5,700,000	6,000,000	6,000,000	6,100,000	6,200,000	6,200,000	6,300,000	6,300,000	6,500,000	6,600,000	6,600,000	6,700,000	6,900,000	6,900,000	7,000,000	7,000,000	7,100,000	7,200,000	7,300,000	7,400,000	7,500,000	7,700,000	7,700,000	7,700,000	7,700,000	7,700,000
capital surplus	1,092,900,000	1,081,400,000	1,070,800,000	1,060,300,000	1,050,800,000	1,040,600,000	1,031,900,000	1,023,300,000	1,013,600,000	1,004,100,000	995,900,000	983,000,000	973,300,000	960,500,000	941,000,000	927,900,000	919,500,000	904,000,000	885,100,000	874,900,000	860,500,000	854,700,000	841,200,000	818,600,000	801,300,000	771,100,000	755,600,000	743,700,000	732,100,000	715,400,000	697,800,000	685,200,000	672,100,000	659,700,000	640,900,000	628,700,000	597,300,000	585,300,000	566,500,000	556,100,000	541,600,000	490,900,000	445,400,000	429,200,000	417,300,000	405,200,000	390,900,000	378,100,000	354,000,000	342,900,000	332,800,000	324,900,000	311,000,000	298,900,000	247,100,000	233,100,000	221,600,000	197,200,000	117,400,000	87,700,000	73,200,000	59,700,000
retained earnings/	-35,200,000	-3,400,000	35,200,000																												-965,900,000																																													-1,500,000
accumulated other comprehensive loss	-177,300,000	-141,900,000	-140,500,000	-141,500,000	-162,100,000	-161,100,000	-167,300,000	-184,100,000	-180,400,000	-158,200,000	-167,900,000	-121,200,000	-116,800,000	-116,200,000	-52,100,000	-126,700,000	-139,300,000	-141,100,000	-159,500,000	-186,600,000	-177,800,000	-180,300,000	-209,000,000	-183,100,000	-205,700,000	-211,600,000	-231,000,000	-246,600,000	-248,000,000	-276,000,000	-227,900,000	-228,300,000	-209,400,000	-173,800,000	-162,800,000	-176,900,000	-165,000,000	-179,100,000	-143,900,000	-126,300,000	-123,500,000	-78,100,000	-118,900,000	-110,900,000	-162,500,000	-170,000,000	-169,000,000	-165,300,000	-138,300,000	-133,700,000	-152,600,000	-124,500,000	-107,000,000	-132,500,000	-118,500,000	-94,700,000	-156,500,000	-153,400,000	-132,800,000	-121,800,000	-45,000,000	-86,300,000	-127,300,000	-128,100,000	-102,400,000	-44,700,000	-30,000,000		-77,800,000	-91,100,000	-68,800,000	-88,200,000	-67,600,000	-68,100,000	-73,500,000	-55,400,000
total stockholders' equity	883,600,000	939,400,000	968,900,000	652,700,000	440,800,000	397,900,000	479,000,000	613,600,000	626,500,000	552,800,000	477,800,000	528,300,000	448,300,000	352,800,000	355,600,000	368,600,000	286,300,000	218,800,000														709,400,000	661,200,000	750,300,000	902,200,000	1,387,600,000	1,314,400,000	1,239,000,000	1,404,900,000	1,347,200,000	1,307,400,000	1,349,900,000	1,300,400,000	1,179,700,000	1,070,200,000	1,067,700,000	1,104,700,000
total liabilities and stockholders' equity	7,984,300,000	8,337,900,000	8,370,500,000	7,675,800,000	7,971,300,000	8,053,200,000	8,198,800,000	7,913,700,000	8,487,400,000	8,233,500,000	8,496,300,000	8,901,300,000	8,787,300,000	8,488,700,000	8,823,500,000	8,871,000,000	8,978,100,000	9,281,000,000														9,873,600,000	9,408,200,000	9,486,000,000	9,419,600,000	9,518,700,000	9,394,900,000	9,418,300,000	9,458,900,000	9,815,900,000	10,063,800,000	10,353,000,000	9,890,400,000	9,846,600,000	9,874,600,000	9,922,600,000	10,121,300,000
property and equipment, net of accumulated depreciation of 465.5 and 454.9, respectively		77,000,000
other intangible assets, net of accumulated amortization of 612.7 and 599.0, respectively		299,700,000
property and equipment, net of accumulated depreciation of 454.9 and 438.8, respectively			84,200,000
other intangible assets, net of accumulated amortization of 599.0 and 685.9, respectively			315,400,000
property and equipment, net of accumulated depreciation of 448.8 and 438.8, respectively				86,700,000
other intangible assets, net of accumulated amortization of 592.9 and 685.9, respectively				330,800,000
accumulated deficit				-269,500,000	-451,300,000	-485,000,000	-389,100,000	-229,300,000	-210,400,000	-296,800,000	-353,900,000	-337,400,000	-412,100,000	-495,400,000	-537,200,000	-436,600,000	-498,000,000	-548,200,000	-543,100,000	-625,300,000	-760,200,000	-828,200,000	-675,900,000	-659,400,000	-569,700,000	-938,000,000	-838,800,000	-916,800,000	-939,900,000	-819,800,000
property and equipment, net of accumulated depreciation of 440.5 and 438.8, respectively					82,600,000
other intangible assets, net of accumulated amortization of 652.3 and 685.9, respectively					347,000,000
property and equipment, net of accumulated depreciation of 446.1 and 438.8, respectively						88,600,000
other intangible assets, net of accumulated amortization of 685.6 and 685.9, respectively						369,000,000
property and equipment, net of accumulated depreciation of 438.8 and 512.8, respectively							91,400,000
other intangible assets, net of accumulated amortization of 685.9 and 616.3, respectively							380,200,000
assets held for sale									240,600,000	249,800,000	261,600,000	814,900,000	688,900,000	623,100,000	1,452,900,000											974,200,000
liabilities associated with assets held for sale									161,500,000	170,700,000	182,500,000	550,500,000	424,900,000	358,600,000	821,900,000											724,700,000
property and equipment, net of accumulated depreciation of 448.8 and 512.8, respectively								90,800,000
other intangible assets, net of accumulated amortization of 666.8 and 616.3, respectively								406,900,000
property and equipment, net of accumulated depreciation of 449.7 and 512.8, respectively									96,300,000
other intangible assets, net of accumulated amortization of 655.7 and 616.3, respectively									430,300,000
property and equipment, net of accumulated depreciation of 522.7 and 512.8, respectively										103,100,000
other intangible assets, net of accumulated amortization of 637.2 and 616.3, respectively										440,200,000
property and equipment, net of accumulated depreciation of 512.8 and 650.4, respectively											109,600,000
other intangible assets, net of accumulated amortization of 616.3 and 731.8, respectively											457,900,000
property and equipment, net of accumulated depreciation of 635.4 and 650.4, respectively												112,000,000
other intangible assets, net of accumulated amortization of 730.4 and 731.8, respectively												466,200,000
property and equipment, net of accumulated depreciation of 649.1 and 650.4, respectively													115,600,000
other intangible assets, net of accumulated amortization of 727.9 and 731.8, respectively													446,100,000
property and equipment, net of accumulated depreciation of 645.0 and 650.4, respectively														122,900,000
other intangible assets, net of accumulated amortization of 753.9 and 731.8, respectively														400,100,000
property and equipment, net of accumulated depreciation of 650.4 and 659.9, respectively															129,400,000
other intangible assets, net of accumulated amortization of 731.8 and 1,044.6, respectively															417,100,000
property and equipment, net of accumulated depreciation of 644.2 and 659.9, respectively																131,500,000
other intangible assets, net of accumulated amortization of 723.9 and 1,044.6, respectively																441,000,000

property and equipment, net of accumulated depreciation of 672.8 and 659.9, respectively																	141,400,000
other intangible assets, net of accumulated amortization of 1,089.6 and 1,044.6, respectively																	499,700,000
property and equipment, net of accumulated depreciation of 665.7 and 659.9, respectively																		144,900,000
other intangible assets, net of accumulated amortization of 1,064.7 and 1,044.6, respectively																		523,000,000
property and equipment, net of accumulated depreciation of 659.9 and 616.5, respectively																			150,400,000
other intangible assets, net of accumulated amortization of 1,044.6 and 961.5, respectively																			505,000,000
liabilities and stockholders' equity/
stockholders' equity/
total stockholders' equity/																			186,600,000	67,100,000					30,200,000						-491,400,000
total liabilities and stockholders' equity/																			9,496,300,000	8,827,200,000					9,043,300,000						9,231,400,000
property and equipment, net of accumulated depreciation of 656.9 and 616.5, respectively																				156,000,000
other intangible assets, net of accumulated amortization of 1,025.9 and 961.5, respectively																				449,300,000
property and equipment, net of accumulated depreciation of 643.7 and 616.5, respectively																					167,500,000
other intangible assets, net of accumulated amortization of 995.7 and 961.5, respectively																					473,900,000
liabilities and stockholders' deficit
stockholders' deficit:
total stockholders' deficit																					-73,400,000	-149,700,000	-39,500,000	-19,700,000		-374,200,000	-309,800,000	-415,300,000	-451,300,000	-375,800,000
total liabilities and stockholders' deficit																					8,707,000,000	8,365,400,000	8,758,500,000	8,803,700,000		9,432,000,000	8,996,800,000	8,989,600,000	9,115,600,000	9,188,000,000
property and equipment, net of accumulated depreciation of 639.3 and 616.5, respectively																						173,700,000
other intangible assets, net of accumulated amortization of 998.9 and 961.5, respectively																						485,100,000
property and equipment, net of accumulated depreciation of 616.5 and 702.4, respectively																							186,900,000
other intangible assets, net of accumulated amortization of 961.5 and 1,047.6, respectively																							494,900,000
property and equipment, net of accumulated depreciation of 648.7 and 702.4, respectively																								212,200,000
other intangible assets, net of accumulated amortization of 1,013.8 and 1,047.6, respectively																								514,500,000
property and equipment, net of accumulated depreciation of 698.9 and 702.4, respectively																									224,100,000
other intangible assets, net of accumulated amortization of 1,053.0 and 1,047.6, respectively																									535,500,000
property and equipment, net of accumulated depreciation of 668.8 and 702.4, respectively																										229,000,000
other intangible assets, net of accumulated amortization of 1,044.6 and 1,047.6, respectively																										562,700,000
cash flows from operating activities
net income																										173,100,000		639,800,000	431,200,000	213,600,000																																										614,000,000	397,700,000	193,200,000	914,000,000	696,800,000
adjustments to reconcile net income to net cash from operating activities:
depreciation																										19,200,000	76,900,000	57,000,000	38,700,000	19,300,000																																										35,700,000	22,700,000	11,100,000	34,800,000	24,800,000
amortization																										45,600,000	187,800,000	139,000,000	93,700,000	47,400,000																																										56,500,000	38,600,000	19,300,000	68,700,000	50,400,000
other non-cash items																										28,400,000	66,200,000	23,500,000	-700,000	8,900,000																																										21,500,000	28,200,000	12,500,000	47,600,000	34,900,000
increase/(decrease) in cash resulting from changes in:
net cash from operating activities																										239,600,000	821,300,000	518,500,000		132,700,000																																										883,300,000	487,100,000	287,100,000	1,108,900,000	777,600,000
cash flows from investing activities
capitalization of contract costs																										-15,100,000	-150,300,000	-109,500,000	-19,200,000	-10,300,000																																										-36,100,000	-9,700,000	-4,400,000	-124,100,000	-106,700,000
capitalization of purchased and developed software																										-6,400,000	-52,000,000	-37,400,000	-13,000,000	-6,700,000																																										-21,700,000	-15,200,000	-7,600,000
purchases of property and equipment																										-16,100,000	-136,700,000	-101,200,000	-58,300,000	-20,200,000																																										-64,500,000	-43,800,000	-25,900,000	-63,800,000	-42,500,000
purchases of non-settlement related investments and other																										-4,100,000	-24,200,000	-6,900,000	-2,500,000	-4,300,000
proceeds from maturity of non-settlement related investments																										19,800,000				10,000,000
purchases of held-to-maturity non-settlement related investments																										-700,000	-2,800,000	-2,800,000	-1,400,000	-1,400,000
proceeds from held-to-maturity non-settlement related investments																										5,900,000	23,500,000	15,500,000	12,800,000
net cash from investing activities																										-16,700,000	-328,800,000	-229,800,000	-68,700,000	-32,900,000																																										-112,000,000	-63,400,000	-38,700,000	-384,700,000	-280,700,000
cash flows from financing activities
cash dividends paid																										-87,400,000	-341,700,000	-257,800,000	-173,300,000	-87,500,000
common stock repurchased																										-171,600,000	-412,400,000	-360,600,000	-252,600,000	-11,600,000
net (repayments of)/proceeds from commercial paper																										-65,000,000
proceeds from exercise of options																										1,800,000	10,100,000	9,300,000	8,900,000	3,800,000																																										109,500,000	90,500,000	48,200,000	80,800,000
other financing activities																										-100,000	-9,200,000	-6,600,000	-5,200,000	-5,200,000
net cash (used in)/provided by financing activities																										-322,300,000		-356,400,000	-124,400,000																																											-524,000,000		-109,100,000
net change in cash, cash equivalents and restricted cash																										-99,400,000	135,300,000	-67,700,000	105,600,000	109,300,000
cash, cash equivalents and restricted cash at beginning of period																										979,700,000		844,400,000	844,400,000	844,400,000
cash, cash equivalents and restricted cash at end of period																										880,300,000		776,700,000	950,000,000	953,700,000
supplemental cash flow information:
interest paid																										24,000,000	142,500,000	92,300,000	68,000,000	23,000,000																																										103,800,000	93,200,000	11,400,000	26,400,000	3,100,000
income taxes paid																										10,300,000			149,100,000	13,700,000																																										242,800,000	200,500,000	80,100,000	271,600,000	312,400,000
cash paid for lease liabilities																										12,000,000
non-cash lease liabilities arising from obtaining right-of-use assets																										269,100,000
cash included in assets held for sale																										41,000,000
restricted cash at end of period																										6,200,000		9,100,000	11,700,000	19,400,000
property and equipment, net of accumulated depreciation of 702.4 and 635.7, respectively																											270,400,000
other intangible assets, net of accumulated amortization of 1,047.6 and 1,042.7, respectively																											598,200,000
net income/																											851,900,000
adjustments to reconcile net income/(loss) to net cash from operating activities:
goodwill impairment charge
deferred income tax provision/																											-15,100,000
increase/(decrease) in cash, excluding the effects of acquisitions, resulting from changes in:
proceeds from maturity of non-settlement related investments and other																											13,700,000	12,500,000	12,900,000
acquisition of businesses
net proceeds from commercial paper																											125,000,000	369,000,000		110,000,000
net proceeds from issuance of borrowings																											685,400,000	297,500,000	297,800,000
principal payments on borrowings																											-414,400,000	-407,200,000																																															-2,400,000,000
net cash from financing activities																											-357,200,000			9,500,000																																											-357,600,000
cash, cash equivalents and restricted cash at beginning of year																											844,400,000
cash, cash equivalents and restricted cash at end of year																											979,700,000
income taxes paid/																											339,400,000	304,100,000
restricted cash at end of year																											6,300,000
property and equipment, net of accumulated depreciation of 685.8 and 635.7, respectively																												266,800,000
other intangible assets, net of accumulated amortization of 1,044.9 and 1,042.7, respectively																												604,500,000
property and equipment, net of accumulated depreciation of 669.3 and 635.7, respectively																													241,800,000
other intangible assets, net of accumulated amortization of 1,011.8 and 1,042.7, respectively																													546,500,000
adjustments to reconcile net income to net cash provided by/(used in) operating activities:
net cash provided by/(used in) operating activities																													298,700,000
property and equipment, net of accumulated depreciation of 653.6 and 635.7, respectively																														215,700,000
other intangible assets, net of accumulated amortization of 1,071.8 and 1,042.7, respectively																														569,200,000
unsettled repurchases of common stock
property and equipment, net of accumulated depreciation of 635.7 and 600.0, respectively																															214,200,000
other intangible assets, net of accumulated amortization of 1,042.7 and 958.2, respectively																															586,300,000
property and equipment, net of accumulated depreciation of 654.7 and 600.0, respectively																																211,900,000
other intangible assets, net of accumulated amortization of 1,021.7 and 958.2, respectively																																601,100,000
retained earnings																																247,900,000	193,900,000	259,700,000	419,300,000	930,900,000	877,200,000	827,900,000	977,300,000	912,300,000	884,200,000	931,900,000	968,700,000	856,200,000	810,100,000	827,100,000	877,300,000	832,000,000	707,400,000	702,800,000	754,700,000	940,300,000	842,800,000	794,900,000	760,000,000	357,300,000	307,700,000	230,200,000	591,600,000	465,300,000	364,900,000	400,500,000	433,200,000	425,600,000	373,200,000	153,100,000	29,200,000		209,500,000	363,000,000	453,100,000	776,200,000	570,700,000	385,200,000	208,000,000
property and equipment, net of accumulated depreciation of 632.1 and 600.0, respectively																																	215,300,000
other intangible assets, net of accumulated amortization of 1,016.2 and 958.2, respectively																																	615,900,000
property and equipment, net of accumulated depreciation of 617.3 and 600.0, respectively																																		209,300,000
other intangible assets, net of accumulated amortization of 996.5 and 958.2, respectively																																		649,600,000
property and equipment, net of accumulated depreciation of 600.0 and 538.2, respectively																																			220,500,000
other intangible assets, net of accumulated amortization of 958.2 and 884.4, respectively																																			664,200,000
property and equipment, net of accumulated depreciation of 587.2 and 538.2, respectively																																				224,400,000
other intangible assets, net of accumulated amortization of 955.4 and 884.4, respectively																																				693,400,000
property and equipment, net of accumulated depreciation of 568.8 and 538.2, respectively																																					221,700,000
other intangible assets, net of accumulated amortization of 931.2 and 884.4, respectively																																					701,500,000
property and equipment, net of accumulated depreciation of 553.1 and 538.2, respectively																																						226,300,000
other intangible assets, net of accumulated amortization of 910.8 and 884.4, respectively																																						697,100,000
property and equipment, net of accumulated depreciation of 538.2 and 478.5, respectively																																							231,800,000
other intangible assets, net of accumulated amortization of 884.4 and 820.0, respectively																																							705,000,000
property and equipment, net of accumulated depreciation of 525.2 and 478.5, respectively																																								224,800,000
other intangible assets, net of accumulated amortization of 869.5 and 820.0, respectively																																								738,100,000
property and equipment, net of accumulated depreciation of 509.1 and 478.5, respectively																																									201,200,000
other intangible assets, net of accumulated amortization of 834.7 and 820.0, respectively																																									768,300,000
property and equipment, net of accumulated depreciation of 495.0 and 478.5, respectively																																										202,600,000
other intangible assets, net of accumulated amortization of 808.7 and 820.0, respectively																																										772,000,000
property and equipment, net of accumulated depreciation of 478.5 and 428.6, respectively																																											206,400,000
other intangible assets, net of accumulated amortization of 820.0 and 672.3, respectively																																											748,100,000
property and equipment, net of accumulated depreciation of 466.4 and 428.6, respectively																																												205,700,000
other intangible assets, net of accumulated amortization of 797.3 and 672.3, respectively																																												768,900,000
property and equipment, net of accumulated depreciation of 460.0 and 428.6, respectively																																													208,500,000
other intangible assets, net of accumulated amortization of 754.7 and 672.3, respectively																																													799,000,000
property and equipment, net of accumulated depreciation of 438.6 and 428.6, respectively																																														214,000,000
other intangible assets, net of accumulated amortization of 714.5 and 672.3, respectively																																														833,500,000
property and equipment, net of accumulated depreciation of 428.6 and 384.5, respectively																																															209,900,000
other intangible assets, net of accumulated amortization of 672.3 and 519.7, respectively																																															833,800,000
property and equipment, net of accumulated depreciation of 420.6 and 384.5, respectively																																																208,600,000
other intangible assets, net of accumulated amortization of 627.7 and 519.7, respectively																																																869,600,000
liabilities and stockholders’ equity
stockholders’ equity:
total stockholders’ equity																																																1,050,300,000	928,600,000	917,600,000	940,600,000	1,146,700,000	1,052,800,000	967,400,000	894,800,000	501,900,000	379,100,000	280,300,000	582,700,000	437,800,000	399,700,000	380,600,000							25,500,000	7,400,000
total liabilities and stockholders’ equity																																																9,940,900,000	9,589,400,000	9,361,700,000	9,465,700,000	9,355,100,000	9,166,000,000	9,197,800,000	9,069,900,000	8,819,700,000	8,009,500,000	7,887,700,000	7,929,200,000	7,570,400,000	7,347,700,000	7,041,000,000							6,024,300,000	5,972,800,000
property and equipment, net of accumulated depreciation of 407.2 and 384.5, respectively																																																	203,600,000
other intangible assets, net of accumulated amortization of 577.1 and 519.7, respectively																																																	897,600,000
property and equipment, net of accumulated depreciation of 402.2 and 384.5, respectively																																																		198,700,000
other intangible assets, net of accumulated amortization of 562.3 and 519.7, respectively																																																		863,300,000
property and equipment, net of accumulated depreciation of 384.5 and 429.7, respectively																																																			196,100,000
other intangible assets, net of accumulated amortization of 519.7 and 462.5, respectively																																																			878,900,000
property and equipment, net of accumulated depreciation of 372.8 and 429.7, respectively																																																				196,700,000
other intangible assets, net of accumulated amortization of 495.9 and 462.5, respectively																																																				848,500,000
property and equipment, net of accumulated depreciation of 391.0 and 429.7, respectively																																																					196,400,000
other intangible assets, net of accumulated amortization of 473.2 and 462.5, respectively																																																					861,600,000
property and equipment, net of accumulated depreciation of 445.2 and 429.7, respectively																																																						196,300,000
other intangible assets, net of accumulated amortization of 433.6 and 462.5, respectively																																																						878,300,000
property and equipment, net of accumulated depreciation of 429.7 and 383.6, respectively																																																							198,100,000
other intangible assets, net of accumulated amortization of 462.5 and 441.2, respectively																																																							847,400,000
property and equipment, net of accumulated depreciation of 416.8 and 383.6, respectively																																																								193,500,000
other intangible assets, net of accumulated amortization of 489.5 and 441.2, respectively																																																								488,100,000
property and equipment, net of accumulated depreciation of 412.7 and 383.6, respectively																																																									196,400,000
other intangible assets, net of accumulated amortization of 472.0 and 441.2, respectively																																																									483,000,000
property and equipment, net of accumulated depreciation of 398.0 and 383.6, respectively																																																										194,100,000
other intangible assets, net of accumulated amortization of 466.1 and 441.2, respectively																																																										421,100,000
property and equipment, net of accumulated depreciation of 383.6 and 335.4, respectively																																																											196,500,000
other intangible assets, net of accumulated amortization of 441.2 and 355.4, respectively																																																											438,000,000
property and equipment, net of accumulated depreciation of 369.8 and 335.4, respectively																																																												195,200,000
other intangible assets, net of accumulated amortization of 426.1 and 355.4, respectively																																																												462,800,000
property and equipment, net of accumulated depreciation of 354.8 and 335.4, respectively																																																													196,100,000
other intangible assets, net of accumulated amortization of 401.7 and 355.4, respectively																																																													471,800,000
property and equipment, net of accumulated depreciation of 347.1 and 335.4, respectively																																																														196,000,000
other intangible assets, net of accumulated amortization of 374.7 and 355.4, respectively																																																														474,500,000
property and equipment, net of accumulated depreciation of 335.4 and 284.0, respectively																																																															204,300,000
other intangible assets, net of accumulated amortization of 355.4 and 276.5, respectively																																																															489,200,000
liabilities and stockholders’ equity/
stockholders’ equity/
capital surplus/																																																															40,700,000	23,200,000	7,800,000
total stockholders’ equity/																																																															353,500,000	327,600,000	285,600,000	113,900,000					50,700,000
total liabilities and stockholders’ equity/																																																															7,353,400,000	6,214,200,000	5,859,200,000	5,654,000,000					5,784,200,000
property and equipment, net of accumulated depreciation of 322.3 and 284.0, respectively																																																																198,300,000
other intangible assets, net of accumulated amortization of 329.5 and 276.5, respectively																																																																505,500,000
property and equipment, net of accumulated depreciation of 309.4 and 284.0, respectively																																																																	194,000,000
other intangible assets, net of accumulated amortization of 308.4 and 276.5, respectively																																																																	403,200,000
property and equipment, net of accumulated depreciation of 296.7 and 284.0, respectively																																																																		192,400,000
other intangible assets, net of accumulated amortization of 287.7 and 276.5, respectively																																																																		401,800,000
capital deficiency																																																																		-1,500,000	-14,400,000	-25,200,000	-113,500,000	-271,900,000	-341,100,000	-380,200,000	-410,200,000	-418,300,000	-437,100,000	-525,400,000
property and equipment, net of accumulated depreciation of 284.0 and 251.5, respectively																																																																			192,300,000
other intangible assets, net of accumulated amortization of 276.5 and 236.8, respectively																																																																			350,600,000
liabilities and stockholders’ (deficiency)/equity
stockholders’ (deficiency)/equity:
total stockholders’ (deficiency)/equity																																																																			-8,100,000	-90,200,000
total liabilities and stockholders’ (deficiency)/equity																																																																			5,578,300,000	5,504,200,000
property and equipment, net of accumulated depreciation of 293.5 and 251.5, respectively																																																																				194,600,000
other intangible assets, net of accumulated amortization of 261.8 and 236.8, respectively																																																																				351,200,000
income tax payable																																																																				395,500,000	310,800,000	337,600,000
retained (deficiency)/earnings																																																																				-72,900,000
accumulated other comprehensive income/																																																																				700,000
property and equipment, net of accumulated depreciation of 278.4 and 251.5, respectively																																																																					199,500,000
other intangible assets, net of accumulated amortization of 245.9 and 236.8, respectively																																																																					349,800,000
property and equipment, net of accumulated depreciation of 265.7 and 251.5, respectively																																																																						197,800,000
other intangible assets, net of accumulated amortization of 236.0 and 236.8, respectively																																																																						327,800,000
property and equipment, net of accumulated depreciation of 251.5 and 213.1, respectively																																																																							200,300,000
other intangible assets, net of accumulated amortization of 236.8 and 211.4, respectively																																																																							334,100,000
less: treasury stock at cost, 0.9 shares at december 31, 2006
property and equipment, net of accumulated depreciation of 243.7 and 213.1, respectively																																																																								199,200,000
other intangible assets, net of accumulated amortization of 219.3 and 211.4, respectively																																																																								308,300,000
liabilities and stockholders’
pension obligations																																																																								52,700,000	52,800,000	52,800,000	52,900,000	69,200,000
stockholders’
less treasury stock at cost, 22.8 shares and 0.9 shares, respectively																																																																								-461,900,000
total stockholders’																																																																								-146,400,000	-86,000,000	-172,400,000
total liabilities and stockholders’																																																																								5,685,300,000	5,327,700,000	5,353,900,000
deferred income tax provision																																																																								2,200,000	5,100,000		12,900,000	19,500,000
realized gain on derivative instruments
stock compensation expense																																																																								45,600,000
increase in cash, excluding the effects of acquisitions and dispositions, resulting from changes in:
notes receivable issued to agents																																																																								-5,900,000	-5,600,000	-5,600,000	-140,000,000	-140,000,000
repayments of notes receivable issued to agents																																																																								16,200,000	10,900,000	4,800,000	20,000,000
cash received on maturity of foreign currency forwards
net repayments of commercial paper																																																																								-49,700,000	-164,600,000	-42,700,000
net (repayments)/proceeds from net borrowings under credit facilities																																																																								-3,000,000
proceeds from issuance of debt																																																																												2,500,000,000
purchase of treasury shares																																																																								-580,800,000	-280,500,000	-112,600,000	-19,900,000
dividends to first data																																																																											-2,953,900,000	-2,953,900,000
advances from affiliates of first data
repayments of notes payable to first data																																																																											-154,500,000	-154,500,000
repayments of notes receivable from first data
additions to notes receivable from first data																																																																											-7,500,000	-7,500,000
net change in cash and cash equivalents																																																																								247,300,000	66,100,000	139,300,000	911,500,000	817,400,000
cash and cash equivalents at beginning of period																																																																								1,421,700,000	1,421,700,000	1,421,700,000	510,200,000	510,200,000
cash and cash equivalents at end of period																																																																								1,669,000,000	1,487,800,000	1,561,000,000	1,421,700,000	1,327,600,000
supplemental cash flow and non-cash activities information:
notes issued in conjunction with dividend to first data, net of debt issuance costs and discount																																																																												995,100,000
net liabilities and (assets) transferred from first data in connection with the september 29, 2006 spin-off																																																																												148,200,000
property and equipment, net of accumulated depreciation of 231.3 and 213.1, respectively																																																																									192,900,000
other intangible assets, net of accumulated amortization of 236.6 and 211.4, respectively																																																																									283,200,000
less treasury stock at cost, 8.6 shares and 0.9 shares, respectively																																																																									-186,600,000
repayments of net borrowings under credit facilities																																																																									-3,000,000	-2,000,000
property and equipment, net of accumulated depreciation of 223.2 and 213.1, respectively																																																																										187,900,000
other intangible assets, net of accumulated amortization of 228.8 and 211.4, respectively																																																																										280,600,000
less treasury stock at cost, 3.8 shares and 0.9 shares, respectively																																																																										-78,900,000
receivables from first data
notes receivable from first data
property and equipment, net of accumulated depreciation of 213.1 and 183.6, respectively																																																																											176,100,000
other intangible assets, net of accumulated amortization of 211.4 and 155.6, respectively																																																																											287,700,000
liabilities and stockholders’ (deficiency)/net investment in the western union company
notes payable to first data
stockholders’ (deficiency)/net investment in the western union company:
net investment in the western union company
less treasury stock at cost, 0.9 shares at december 31, 2006																																																																											-19,900,000
total stockholders’ (deficiency)/net investment in the western union company																																																																											-314,800,000	-574,600,000
total liabilities and stockholders’ (deficiency)/ net investment in the western union company																																																																											5,321,100,000	5,038,600,000
realized (gain)/loss on derivative instruments																																																																											-4,100,000	-4,100,000
increase/(decrease) in cash, excluding the effects of acquisitions and dispositions, resulting from changes in:
capitalization of software development costs																																																																											-14,400,000	-8,400,000
acquisition of businesses, net of cash acquired and contingent purchase consideration paid																																																																											-66,500,000
cash received/(paid) on maturity of foreign currency forwards																																																																											4,100,000	4,100,000
purchase of equity method investments
advances from/(to) affiliates of first data																																																																											160,200,000	160,200,000
capital contributed by first data in connection with acquisitions
notes payable issued to first data
proceeds from repayments of notes receivable from first data																																																																											776,200,000	776,200,000
proceeds from issuance of borrowings, net of debt issue costs																																																																											4,386,000,000
net proceeds from issuance of commercial paper																																																																											324,600,000
proceeds from net borrowings under credit facilities																																																																											3,000,000
cash dividends to public stockholders																																																																											-7,700,000
net cash provided by/(used in) financing activities																																																																											187,300,000	320,500,000
supplemental cash flow information
notes issued in conjunction with dividend to first data, net of debt issue costs and discount																																																																											995,100,000
net liabilities transferred from first data in connection with the september 29, 2006 spin-off																																																																											148,200,000
property and equipment, net of accumulated depreciation of 206.2 and 183.6, respectively																																																																												157,800,000
other intangible assets, net of accumulated amortization of 191.0 and 155.6, respectively																																																																												260,300,000
preferred stock, 1.00 par value; 10 shares authorized; no shares issued and outstanding
decrease in cash, excluding the effects of acquisitions and dispositions, resulting from changes in:
proceeds from repayments of notes receivable issued to agents																																																																												12,800,000

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